Muster Roll No. : 4134	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2419008/2020-2021/140935/AS    Sanction Date : 25/05/2020
Work Code : 2419008/RC/10416806	Work Name : IMP OF EARTH ROAD KHANKARPUR CHIRAKHI SMASAN ROAD

Measurement Book Detail

MB NO.  1099        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJAN KUMAR DAS(Self) OR-19-008-013-007/45376 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   2 D.JENA(Self) OR-19-008-013-007/45389-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   3 KANCHANBALA JENA(Wife) OR-19-008-013-007/45389-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   4 MADHUSMITA DAS(Self) OR-19-008-013-007/45501 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   5 BINAPANI DAS(Wife) OR-19-008-013-007/45334-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   6 JAGABANDHU DAS(Self) OR-19-008-013-007/45338-C OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL006151 Credited 04/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36